- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... About the Department The Finance & Operations department brings insights and intelligence...also offers time off pursuant to its sick time policy , flex-able vacation policy , and parental leave… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …insights and analytics teams and global brand teams, and other Finance & Operations functions ( Finance /Forecasting/PCOR). External relationships include ... in support of company objectives, operating model decision, mitigate decision risk , drive action plan development and ultimately improve commercial and clinical… more
- PricewaterhouseCoopers (New York, NY)
- …internal control practices and evaluating client compliance with export controls and trade sanctions regulatory requirements; Supervising teams to create an ... sustainable change by driving innovation, unlocking data possibilities, navigating risk and regulatory complexity, optimising contracting processes, and aligning… more
- Metropolitan Transportation Authority (New York, NY)
- …for executive leadership regarding payment trends, staffing needs, and procedural risk . Coordinates with Legal, Procurement, Finance , and Program Directors ... TITLE: Assistant Director, Commercial AGENCY: Construction & Development DEPT/DIV: Operations/ Finance Operations REPORTS TO: Senior Director Finance Operations… more
- New Story (Austin, TX)
- …thriving communities. We recently launched our first impact investment fund to finance land development for underserved families in Latin America. Our innovative ... the first time-unlocking homeownership and building generational wealth. The Fund Finance & Operations Manager will lead fund-level portfolio management by analyzing… more
- TD Bank Group (Charlotte, NC)
- …and other applicable laws Proactively identifies trends and emerging risks in high- risk customer profiles, escalates issues and recommends controls or mitigation ... details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime ...behavior and activity of concern, in compliance with KYC policy and regulatory requirements. The team engages with the… more
- Deutsche Bank (New York, NY)
- …materials Facilitate and coordinate with First Line of Defence (1LOD) partners the Risk and Control Assessment process and other deliverables Facilitate the ... Job Title Americas Corporate Bank and Treasury Business Line Operational Risk Specialist Corporate Title Assistant Vice President Location New York Overview… more
- Citigroup, Inc. (Tampa, FL)
- …Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... areas including Legal, Business Management, Operations, Technology, Finance , other Control Functions, and In-Business Risk to address compliance issues which… more
- New York Life Insurance Co (New York, NY)
- … is effectively identified, assessed, mitigated, and reported. They will proactively identify risk insights and recommend control improvements during risk ... identify risks and solutions to safeguard business operations and recommend control improvement opportunities. Share cross-business risk insights to empower… more
- Swinerton Incorporated (Bellevue, WA)
- …the region for project controls / scheduling teams Ensure project controls and scheduling teams are supporting risk mitigation strategies for evaluating ... potential impact on project objectives and propose risk mitigation strategies Work with project controls ...trainings; perform trainings as necessary. Mentor scheduling and project control teams Manage the project controls and… more
- US Tech Solutions (New York, NY)
- …and maintenance of the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group/Regional ... the operational risk profile of Global Banking Americas and lead to Risk and Control Assessment Program updates. Produce reporting materials and present… more
- Michael Page (Raleigh, NC)
- … control deficiencies. Manage KPIs, reconciliation processes, and accounting policy implementations. Partner with business units, external auditors, and internal ... Prepare and review internal financial statements and related workpapers. Ensure internal controls are designed and operating effectively. Identify and remediate… more
- Adams Street Partners (Chicago, IL)
- …be expected to collaborate with various teams across the firm and drive policy , control , and efficiency within the tea Responsibilities Key responsibilities ... Sydney, Tokyo and Toronto. About the Team The Portfolio Finance team focuses on deal funding, liquidity, and financing...NAV facilities, and long-term forecasting with a focus on risk management and the performance of our funds. The… more
- Citigroup, Inc. (Tampa, FL)
- …Reporting Teams. IBC is a first line of defense function that manages the SP risk and control framework and monitors compliance with laws, regulations, and Citi ... Business, Middle Office, Operations, as well as Legal, Compliance, Finance and Risk to design, enhance and...Risk to design, enhance and monitor a consistent control framework. Project manage SP remediation efforts, including corrective… more
- Citizens Bank (Johnston, RI)
- …additional Operational Risk Management Programs to include assistance with the Risk and Control Self-Assessment, Issues Management, and Control ... and/or Regulatory Agency. Experience with Risk management Frameworks to include Risk and Control Self-Assessment (RSCA), Issues Management, and Control … more
- King County, WA (Seattle, WA)
- …(DES) is offering an opportunity for a Harborview Bond Program Senior Finance Officer ( Finance and Administrative Services Manager)to join the Harborview ... Office (HBPO) Senior Leadership team. The Harborview Bond Program Senior Finance Officer is the department's strategic financial advisor and standard-bearer for… more
- Ingram Micro (Irvine, CA)
- …technology risks, controls which mitigate risks, and opportunities for control improvement Understand overall vendor risk management processes, perform ... third parties (including attorneys). Demonstrate advanced understanding of information security controls related to vendor risk management and related standards… more
- Blue Owl (Chicago, IL)
- …Manage external audits and statutory reporting for the US parent and subsidiaries. Controls , Policy & Risk Management Establish and enforce internal ... alternative investment opportunities that aim to deliver strong performance, risk -adjusted returns, and capital preservation. Together with over 1,200 experienced… more
- Webster Bank (Hamilton, NY)
- …to policy requirements. The Director will analyze results, identify control weaknesses/gaps, suggest actions to mitigate operational risk , and tracks ... Lines of Business/Business Units within Webster Financial Corporation specifically related to risk & control self-assessments (RCSAs), operational risk … more
- Early Warning Services, LLC (New York, NY)
- …needed changes. Partner with Enterprise Risk Management in the execution of Risk and Control Self Assessments. Partner with Business Continuity Management on ... and compliance, third party, reputation, competitive, etc. Knowledge of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal … more
